Civic Intelligence

Carroll School Corp

990 • Fiscal year 2015 • EIN 04-2145258

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CARROLLSCHOOL.ORG

View Organization Page

25 Baker Bridge RoadLincoln, MA 01773

(781) 259-8342

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$328,788

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$29,349,548

Down $696,333 (-2.3%) from 2014

Net Assets

Up

$23,683,209

Up $450,801 (+1.9%) from 2014

Liabilities

Down

$5,666,339

Down $1,147,134 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$20,364,951

Up $1,123,828 (+5.8%) from 2014

Expenses

Up

$19,854,008

Up $1,840,398 (+10%) from 2014

Net Income

Down

$510,943

Down $716,570 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $24,548,137Liabilities 2010: $7,724,154Net Assets 2010: $16,823,9832010Assets 2011: $26,543,092Liabilities 2011: $8,274,208Net Assets 2011: $18,268,8842011Assets 2012: $27,724,801Liabilities 2012: $7,398,192Net Assets 2012: $20,326,6092012Assets 2013: $28,830,500Liabilities 2013: $7,005,705Net Assets 2013: $21,824,7952013Assets 2014: $30,045,881Liabilities 2014: $6,813,473Net Assets 2014: $23,232,4082014Assets 2015: $29,349,548Liabilities 2015: $5,666,339Net Assets 2015: $23,683,2092015Assets 2016: $35,437,251Liabilities 2016: $8,889,009Net Assets 2016: $26,548,2422016Assets 2017: $43,616,006Liabilities 2017: $10,202,442Net Assets 2017: $33,413,5642017Assets 2018: $45,934,727Liabilities 2018: $9,198,321Net Assets 2018: $36,736,4062018Assets 2019: $50,900,488Liabilities 2019: $9,693,634Net Assets 2019: $41,206,8542019Assets 2020: $65,328,849Liabilities 2020: $10,732,489Net Assets 2020: $54,596,3602020Assets 2021: $76,520,468Liabilities 2021: $12,346,479Net Assets 2021: $64,173,9892021Assets 2022: $73,519,260Liabilities 2022: $12,485,408Net Assets 2022: $61,033,8522022Assets 2023: $84,066,509Liabilities 2023: $13,032,776Net Assets 2023: $71,033,7332023Assets 2024: $91,739,760Liabilities 2024: $13,493,325Net Assets 2024: $78,246,4352024

Highlighted filing

2015

Assets$29,349,548
Liabilities$5,666,339
Net Assets$23,683,209
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $11,704,6772010Revenue 2011: $15,158,225Expenses 2011: $14,177,610Net Income 2011: $980,6152011Expenses 2012: $15,476,7402012Revenue 2013: $18,441,746Expenses 2013: $17,004,523Net Income 2013: $1,437,2232013Revenue 2014: $19,241,123Expenses 2014: $18,013,610Net Income 2014: $1,227,5132014Revenue 2015: $20,364,951Expenses 2015: $19,854,008Net Income 2015: $510,9432015Revenue 2016: $24,967,574Expenses 2016: $21,813,145Net Income 2016: $3,154,4292016Revenue 2017: $27,786,931Expenses 2017: $21,863,015Net Income 2017: $5,923,9162017Revenue 2018: $26,297,201Expenses 2018: $23,203,337Net Income 2018: $3,093,8642018Revenue 2019: $29,706,279Expenses 2019: $24,262,139Net Income 2019: $5,444,1402019Revenue 2020: $39,201,637Expenses 2020: $25,945,532Net Income 2020: $13,256,1052020Revenue 2021: $32,903,152Expenses 2021: $27,161,843Net Income 2021: $5,741,3092021Revenue 2022: $30,503,335Expenses 2022: $28,069,310Net Income 2022: $2,434,0252022Revenue 2023: $35,710,480Expenses 2023: $29,402,432Net Income 2023: $6,308,0482023Revenue 2024: $34,381,225Expenses 2024: $32,478,188Net Income 2024: $1,903,0372024

Highlighted filing

2015

Revenue$20,364,951
Expenses$19,854,008
Net Income$510,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$27,406,990
Mission and Program Overview

Mission

The carroll school is dedicated to meeting the educational needs of children diagnosed with language based learning disabilities and to supporting the constituencies that serve them. Carroll seeks a culturally, ethnically, and economically diverse population and is an active public champion for persons with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,168,104$13,986,043▼ $182,061
Savings and Temporary Cash Investments$9,322,630$7,191,067▼ $2,131,563
Investments in Publicly Traded Securities$5,234,045$5,555,537▲ $321,492
Cash and Non-Interest-Bearing Accounts$516,756$1,840,943▲ $1,324,187
Prepaid Expenses and Deferred Charges$301,850$355,847▲ $53,997
Accounts Receivable$187,627$200,351▲ $12,724
Pledges and Grants Receivable$224,989$134,114▼ $90,875
Total Assets$30,045,881$29,349,548▼ $696,333
Other Assets Total$89,880$85,646▼ $4,234
Liabilities
Deferred Revenue$3,177,114$5,263,426▲ $2,086,312
Mortgage Notes Payable Secured by Investment Property$2,065,786$0▼ $2,065,786
Accounts Payable and Accrued Expenses$1,570,573$367,630▼ $1,202,943
Other Liabilities$0$35,283▲ $35,283
Total Liabilities$6,813,473$5,666,339▼ $1,147,134
Net Assets / Fund Balance
Unrestricted Net Assets$16,912,304$17,855,337▲ $943,033
Permanently Rstr Net Assets$4,213,961$4,420,144▲ $206,183
Temporarily Rstr Net Assets$2,106,143$1,407,728▼ $698,415
Total Net Assets Fund Balance$23,232,408$23,683,209▲ $450,801
Total Liabilities and Net Assets / Fund Balance$30,045,881$29,349,548▼ $696,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,170,114$4,275,914$11,446,028
Land$5,926,862-$5,926,862
Equipment$843,841$1,785,037$2,628,878
Other Land Buildings$45,226$400,259$445,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,377,610$26,000▲ $165,457$293,407$5,226,847
2013$5,078,172-▲ $642,443$291,788$5,377,610
2012$4,929,226$51,000▲ $451,618$296,419$5,078,172
2011$5,032,989$25,000▲ $219,990$298,780$4,929,226
2010$4,641,013$1,900▲ $749,569$309,317$5,032,989
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilkinsHead of SchoolFT$284,017$44,771$328,788
Michelle GuertinCFO (former)FT$152,389$13,635$166,024
Judi SeldinAssistant Head of SchoolFT$97,753$21,431$119,184
Susan H KingmanLower School HeadFT$102,933$6,031$108,964

Board Members and Trustees

NameTitle
Sam FosterChair
Donna StoddardCo-vice Chair
Joshua LevyCo-vice Chair
Laura RehnertCo-vice Chair
Richard WatersCo-vice Chair
Andrew GrayTrustee
Brent DeleheyTrustee
Debbie PiltchTrustee
Gad LiwerantTrustee
Gwenn SniderTrustee
James M AldenTrustee
Jamie ManionTrustee
Jennifer FultonTrustee
Jennifer Mugar FlahertyTrustee
Joseph CampanelliTrustee
Katherine ChapmanTrustee
Mary E DolbearTrustee
Michael CoyneTrustee
Richard CummingsTrustee
Timothy ConnellyTrustee
William ThompsonTrustee
Willie YandowTrustee
Zachary MartinTrustee
Deborah MccarthyCFO
Mary R Loeken PhdClerk
Charles BriziusMember-at-large
Roger PatkinMember-at-large
Brad WattsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete Industrial CleaningCleaning Services80 NEW SALEM STREET, Wakefield, MA 01880$175,496
TechevolutionIt Services85 EXCHANGE STREET SUITE L12, Lynn, MA 01901$136,706
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,880
Program Service Revenue
$18,484,597
Investment Income
$239,767
Other Revenue
$45,707
All Other Contributions
$1,594,880
Change in Net Assets
$510,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$167,957Fair Market Value
Total Noncash Contributions7$167,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,104,491
Revenue Not Reported on Financial Statements
$1,260,460
Revenue Not Reported on Form 990
$-60,142
Other Revenue Adjustments
$1,260,460
Total Revenue per Audited Statements
$19,044,349
Total Revenue per Form 990
$20,364,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,101,849
Other Expenses$3,491,699
Grants and Similar Amounts Paid$1,260,460
Total Fundraising Expense$982,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,094,119$912,214$406,953$11,413,286
Other Employee Benefits$1,447,542$113,763$66,333$1,627,638
Grants to Domestic Individuals$1,260,460--$1,260,460
Occupancy$792,852$47,446$57,229$897,527
Payroll Taxes$756,499$93,376$28,526$878,401
Current Officers, Directors, Trustees, and Key Employees$253,877$522,799-$776,676
Depreciation Depletion$711,697$30,132$1,225$743,054
Pension Plan Contributions$349,682$40,500$15,666$405,848
All Other Expenses$35,920$39,295-$75,215
Fees for Services Accounting-$48,254-$48,254
Travel$45,258$1,989-$47,247
Other Expenses$38,778$1,265$874$40,917
Fees for Services Other$17,883--$17,883
Fees for Services Legal-$14,294-$14,294
Fees for Services Management-$4,538-$4,538
Insurance-$3,000-$3,000
Total Functional Expenses$16,620,333$2,250,815$982,860$19,854,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,854,008
Expenses per Audited Statements$18,593,548
Total Expenses per Audited Statements$18,593,548
Expenses Not Reported on Financial Statements$1,260,460
Other Expense Adjustments$1,260,460
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah WilkinsWife of the Head of SchoolCompensation Paid for Being an Employee of the Carroll SchoolNo$86,979
Jennifer WilkinsDaughter of the Head of SchoolCompensation Paid for Being an Employee of the Carroll SchoolNo$52,587
Daniel LoebHusband of Debbie Piltch TrusteeCompensation Paid for Being an Employee of Carroll SchoolNo$52,165
Nicholas WilkinsSon of the Head of SchoolCompensation Paid for Being an Employee of Carroll SchoolNo$50,719
Angela WilkinsMother of the Head of SchoolCompensation Paid for Being an Employee of the Carroll SchoolNo$45,567
Jacqueline DeleheyWife of Brent Delehey TrusteeCompensation Paid for Being an Employee of Carroll School.No$9,566
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$35,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the school's auditors and is reviewed by management and the school's finance committee. The finance committee approves the form 990 before filing. Board of trustee members are given access to the form 990 and are asked to review and comment on the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The school regularly and consistently monitors and enforces compliance with the conflict of interest policy by giving all board of trustees and employees of the school a copy of the policy. Board of trustee members are required to sign the policy acknowledgement form and fill out a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the head of school, top management officials, and officers is done by using comparability data by the personnel committee of the board of trustees. Performance is reviewed by the executive committee of the board of trustees, with input from senior managers of the school.”

Form 990, Part VI, Section C, Line 19

“The carroll school's governing documents and audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Carroll School
EIN
04-2145258
Phone
7812598342
Address
25 BAKER BRIDGE ROAD, LINCOLN, MA 01773

Signing Officer

Name
Richard Waters
Title
Board Chair Current
Phone
7812598342
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Waters
Formed
1952
Legal Domicile
Ma
Voting Board Members
27
Independent Board Members
25
Employees
340
Volunteers
119

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable remainder unitrust -4,234.”

Form 990, Part XII, Line 2C

“This process has not changed from last fiscal year.”

Financial Statement Notes

PART V, LINE 4:

“To further enhance the educational mission of the organization and provide long term stability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable remainder unitrust -4,234. Net unrealized loss on investments -55,908.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,260,460.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,260,460.”

Raw XML AppendixShowing 400 of 824 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA REHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY R LOEKEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES M ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY E DOLBEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER PATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIE YANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT DELEHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE MANION
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE PILTCH
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES BRIZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19GAD LIWERANT
IRS990/Form990PartVIISectionAGrp/PersonNm20GWENN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH CAMPANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm25ZACHARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER MUGAR FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHELLE GUERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBORAH MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm30JUDI SELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm31SUSAN H KINGMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27284017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28152389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3097753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31102933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31LOWER SCHOOL HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0169537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt01219700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01260460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01260460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07211576
IRS990/GrossReceiptsAmt027406990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CARROLL SCHOOL IS DEDICATED TO MEETING THE EDUCATIONAL NEEDS OF CHILDREN DIAGNOSED WITH LANGUAGE BASED LEARNING DISABILITIES AND TO SUPPORTING THE CONSTITUENCIES THAT SERVE THEM. CARROLL SEEKS A CULTURALLY, ETHNICALLY, AND ECONOMICALLY DIVERSE POPULATION AND IS AN ACTIVE PUBLIC CHAMPION FOR PERSONS WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02065786
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt023683209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55908
IRS990/NoncashContributionsAmt0167957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057229
IRS990/OccupancyGrp/ManagementAndGeneralAmt047446
IRS990/OccupancyGrp/ProgramServicesAmt0792852
IRS990/OccupancyGrp/TotalAmt0897527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,349,548
Liabilities
$5,666,339
Net assets
$23,683,209
Revenue
$20,364,951
Expenses
$19,854,008
Net income
$510,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$13.5$78.2$34.4$32.5$1.90
2023Detailed filing. Detailed filing data is available for this year.$84.1$13.0$71.0$35.7$29.4$6.31
2022Detailed filing. Detailed filing data is available for this year.$73.5$12.5$61.0$30.5$28.1$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$12.3$64.2$32.9$27.2$5.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$10.7$54.6$39.2$25.9$13.3
2019Detailed filing. Detailed filing data is available for this year.$50.9$9.69$41.2$29.7$24.3$5.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$9.20$36.7$26.3$23.2$3.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$10.2$33.4$27.8$21.9$5.92
2016Detailed filing. Detailed filing data is available for this year.$35.4$8.89$26.5$25.0$21.8$3.15
2015Detailed filing. Detailed filing data is available for this year.$29.3$5.67$23.7$20.4$19.9$0.51
2014Detailed filing. Detailed filing data is available for this year.$30.0$6.81$23.2$19.2$18.0$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$7.01$21.8$18.4$17.0$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$7.40$20.3$15.5
2011Summary only. Only limited summary data is available for this year.$26.5$8.27$18.3$15.2$14.2$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$7.72$16.8$11.7